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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:08:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_010822APB_FTO_644401
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VIKKIRAVANDI TN-04-009-012-012/123
(KONGARAMPOONDI) 		2904009000NRG23290720221503196 01/08/2022 Kuthayi 2904009WL052615 Kuthayi 00176 IDIB000V019 600 600 Processed 31/08/2022 020844995 Kuthayi INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-012-012/125
(KONGARAMPOONDI) 		2904009000NRG23290720221503197 01/08/2022 Durgaiyan 2904009WL052615 Durgaiyan 00176 IDIB000V019 1200 1200 Processed 01/09/2022 020844995 Durgaiyan CANARA BANK(508532)
3 VIKKIRAVANDI TN-04-009-012-012/127
(KONGARAMPOONDI) 		2904009000NRG23290720221503198 01/08/2022 Parameswari 2904009WL052615 Parameswari 00176 IDIB000V019 600 600 Processed 31/08/2022 020844995 Parameswari INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-012-012/13
(KONGARAMPOONDI) 		2904009000NRG23290720221503199 01/08/2022 Valliyammai 2904009WL052615 Valliyammai 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Valliyammai INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-012-012/132
(KONGARAMPOONDI) 		2904009000NRG23290720221503201 01/08/2022 Sarajoa 2904009WL052615 Sarajoa 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Sarajoa INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-012-012/135
(KONGARAMPOONDI) 		2904009000NRG23290720221503202 01/08/2022 Manjula 2904009WL052615 Manjula 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Manjula INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-012-012/136
(KONGARAMPOONDI) 		2904009000NRG23290720221503203 01/08/2022 Anjalatchi 2904009WL052615 Anjalatchi 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Anjalatchi INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-012-012/141
(KONGARAMPOONDI) 		2904009000NRG23290720221503204 01/08/2022 Vasantha 2904009WL052615 Vasantha 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Vasantha INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-012-012/144
(KONGARAMPOONDI) 		2904009000NRG23290720221503205 01/08/2022 Umameheshwari 2904009WL052615 Umameheshwari 00176 IDIB000V019 1000 1000 Processed 31/08/2022 020844995 Umameheshwari INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-012-012/147
(KONGARAMPOONDI) 		2904009000NRG23290720221503206 01/08/2022 Sarasa 2904009WL052615 Sarasa 00176 IDIB000V019 1686 1686 Processed 31/08/2022 020844995 Sarasa INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-012-012/148
(KONGARAMPOONDI) 		2904009000NRG23290720221503207 01/08/2022 Pethayiammal 2904009WL052615 Pethayiammal 00176 IDIB000V019 800 800 Processed 31/08/2022 020844995 Pethayiammal INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-012-012/15
(KONGARAMPOONDI) 		2904009000NRG23290720221503208 01/08/2022 Malar 2904009WL052615 Malar 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Malar INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-012-012/156
(KONGARAMPOONDI) 		2904009000NRG23290720221503209 01/08/2022 Lakshmi 2904009WL052615 Lakshmi 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Lakshmi INDIAN BANK(607105)
14 VIKKIRAVANDI TN-04-009-012-012/167
(KONGARAMPOONDI) 		2904009000NRG23290720221503211 01/08/2022 Vasantha 2904009WL052615 Vasantha 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Vasantha INDIAN BANK(607105)
15 VIKKIRAVANDI TN-04-009-012-012/17
(KONGARAMPOONDI) 		2904009000NRG23290720221503212 01/08/2022 Kanthamani 2904009WL052615 Kanthamani 00176 IDIB000V019 1000 1000 Processed 31/08/2022 020844995 Kanthamani INDIAN BANK(607105)
16 VIKKIRAVANDI TN-04-009-012-012/186
(KONGARAMPOONDI) 		2904009000NRG23290720221503213 01/08/2022 Abinabegam 2904009WL052615 Abinabegam 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Abinabegam INDIAN BANK(607105)
17 VIKKIRAVANDI TN-04-009-012-012/189
(KONGARAMPOONDI) 		2904009000NRG23290720221503214 01/08/2022 Denammal 2904009WL052615 Denammal 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Denammal INDIAN BANK(607105)
18 VIKKIRAVANDI TN-04-009-012-012/19
(KONGARAMPOONDI) 		2904009000NRG23290720221503215 01/08/2022 Ratthinammal 2904009WL052615 Ratthinammal 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Ratthinammal INDIAN BANK(607105)
19 VIKKIRAVANDI TN-04-009-012-012/207
(KONGARAMPOONDI) 		2904009000NRG23290720221503216 01/08/2022 Sudha 2904009WL052615 Sudha 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Sudha INDIAN BANK(607105)
20 VIKKIRAVANDI TN-04-009-012-012/210
(KONGARAMPOONDI) 		2904009000NRG23290720221503217 01/08/2022 Kumutham 2904009WL052615 Kumutham 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Kumutham INDIAN BANK(607105)
21 VIKKIRAVANDI TN-04-009-012-012/213
(KONGARAMPOONDI) 		2904009000NRG23290720221503219 01/08/2022 Manigala 2904009WL052615 Manigala 00176 IDIB000V019 1000 1000 Processed 31/08/2022 020844995 Manigala INDIAN BANK(607105)
22 VIKKIRAVANDI TN-04-009-012-012/214
(KONGARAMPOONDI) 		2904009000NRG23290720221503220 01/08/2022 Sumathi 2904009WL052615 Sumathi 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Sumathi INDIAN BANK(607105)
23 VIKKIRAVANDI TN-04-009-012-012/219
(KONGARAMPOONDI) 		2904009000NRG23290720221503221 01/08/2022 Velvazhi 2904009WL052615 Velvazhi 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Velvazhi INDIAN BANK(607105)
24 VIKKIRAVANDI TN-04-009-012-012/223
(KONGARAMPOONDI) 		2904009000NRG23290720221503222 01/08/2022 Devi 2904009WL052615 Devi 00176 IDIB000V019 1686 1686 Processed 31/08/2022 020844995 Devi INDIAN BANK(607105)
25 VIKKIRAVANDI TN-04-009-012-012/231
(KONGARAMPOONDI) 		2904009000NRG23290720221503223 01/08/2022 Kuthayi 2904009WL052615 Kuthayi 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Kuthayi INDIAN BANK(607105)
26 VIKKIRAVANDI TN-04-009-012-012/233
(KONGARAMPOONDI) 		2904009000NRG23290720221503224 01/08/2022 Revathy 2904009WL052615 Revathy 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Revathy INDIAN BANK(607105)
27 VIKKIRAVANDI TN-04-009-012-012/245
(KONGARAMPOONDI) 		2904009000NRG23290720221503225 01/08/2022 Buvnaswari 2904009WL052615 Buvnaswari 00176 IDIB000V019 1000 1000 Processed 31/08/2022 020844995 Buvnaswari INDIAN BANK(607105)
28 VIKKIRAVANDI TN-04-009-012-012/258
(KONGARAMPOONDI) 		2904009000NRG23290720221503228 01/08/2022 Sulochana 2904009WL052615 Sulochana 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Sulochana INDIAN BANK(607105)
29 VIKKIRAVANDI TN-04-009-012-012/3
(KONGARAMPOONDI) 		2904009000NRG23290720221503231 01/08/2022 Santha 2904009WL052615 Santha 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Santha INDIAN BANK(607105)
30 VIKKIRAVANDI TN-04-009-012-012/5
(KONGARAMPOONDI) 		2904009000NRG23290720221503232 01/08/2022 Suloshsanaa 2904009WL052615 Suloshsanaa 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Suloshsanaa INDIAN BANK(607105)
31 VIKKIRAVANDI TN-04-009-012-012/52
(KONGARAMPOONDI) 		2904009000NRG23290720221503233 01/08/2022 Poonkodi 2904009WL052615 Poonkodi 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Poonkodi INDIAN BANK(607105)
32 VIKKIRAVANDI TN-04-009-012-012/56
(KONGARAMPOONDI) 		2904009000NRG23290720221503234 01/08/2022 Arivaazaki 2904009WL052615 Arivaazaki 00176 IDIB000V019 800 800 Processed 31/08/2022 020844995 Arivaazaki INDIAN BANK(607105)
33 VIKKIRAVANDI TN-04-009-012-012/59
(KONGARAMPOONDI) 		2904009000NRG23290720221503235 01/08/2022 Arumugam 2904009WL052615 Arumugam 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Arumugam INDIAN BANK(607105)
34 VIKKIRAVANDI TN-04-009-012-012/6
(KONGARAMPOONDI) 		2904009000NRG23290720221503236 01/08/2022 Rathinammbal 2904009WL052615 Rathinammbal 00176 IDIB000V019 1686 1686 Processed 31/08/2022 020844995 Rathinammbal INDIAN BANK(607105)
35 VIKKIRAVANDI TN-04-009-012-012/65
(KONGARAMPOONDI) 		2904009000NRG23290720221503237 01/08/2022 Annapoorani 2904009WL052615 Annapoorani 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Annapoorani INDIAN BANK(607105)
36 VIKKIRAVANDI TN-04-009-012-012/73
(KONGARAMPOONDI) 		2904009000NRG23290720221503238 01/08/2022 Malarkodi 2904009WL052615 Malarkodi 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Malarkodi INDIAN BANK(607105)
37 VIKKIRAVANDI TN-04-009-012-012/79
(KONGARAMPOONDI) 		2904009000NRG23290720221503239 01/08/2022 Chandra 2904009WL052615 Chandra 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Chandra INDIAN BANK(607105)
38 VIKKIRAVANDI TN-04-009-012-012/80
(KONGARAMPOONDI) 		2904009000NRG23290720221503240 01/08/2022 Rajakanni 2904009WL052615 Rajakanni 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Rajakanni INDIAN BANK(607105)
39 VIKKIRAVANDI TN-04-009-012-012/82
(KONGARAMPOONDI) 		2904009000NRG23290720221503241 01/08/2022 Panjali 2904009WL052615 Panjali 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Panjali INDIAN BANK(607105)
40 VIKKIRAVANDI TN-04-009-012-012/85
(KONGARAMPOONDI) 		2904009000NRG23290720221503242 01/08/2022 Shankar 2904009WL052615 Shankar 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Shankar INDIAN BANK(607105)
41 VIKKIRAVANDI TN-04-009-012-012/86
(KONGARAMPOONDI) 		2904009000NRG23290720221503243 01/08/2022 Maliga 2904009WL052615 Maliga 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Maliga INDIAN BANK(607105)
42 VIKKIRAVANDI TN-04-009-012-012/89
(KONGARAMPOONDI) 		2904009000NRG23290720221503244 01/08/2022 Chinnammal 2904009WL052615 Chinnammal 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Chinnammal INDIAN BANK(607105)
43 VIKKIRAVANDI TN-04-009-012-012/9
(KONGARAMPOONDI) 		2904009000NRG23290720221503245 01/08/2022 Geetha 2904009WL052615 Geetha 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Geetha INDIAN BANK(607105)
44 VIKKIRAVANDI TN-04-009-012-012/92
(KONGARAMPOONDI) 		2904009000NRG23290720221503246 01/08/2022 Vasantha 2904009WL052615 Vasantha 00176 IDIB000V019 1200 1200 Processed 31/08/2022 020844995 Vasantha INDIAN BANK(607105)
SubTotal 51458 51458
Total 51458 51458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_010822APB_FTO_644401 Indian Bank IDIB000V019 vikkiravandi 21200
2 VIKKIRAVANDI TN2904009_010822APB_FTO_644401 Indian Bank IDIB000V019 VIKRAVANDI 30258

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